Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0848471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,285,023
Up $15,704 (+1.2%) from 2016
Net Assets
Up$712,097
Up $51,461 (+7.8%) from 2016
Liabilities
Down$572,926
Down $35,757 (-5.9%) from 2016
Revenue
Up$1,099,713
Up $185,582 (+20%) from 2016
Expenses
Up$1,048,588
Up $124,866 (+14%) from 2016
Net Income
Up$51,125
Up $60,716 (+633%) from 2016
Childhood education through montessori methods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,979 | $1,134,213 | ▼ $24,766 |
| Cash and Non-Interest-Bearing Accounts | $46,983 | $61,336 | ▲ $14,353 |
| Accounts Receivable | $27,151 | $60,536 | ▲ $33,385 |
| Investments in Publicly Traded Securities | $13,808 | $14,145 | ▲ $337 |
| Savings and Temporary Cash Investments | $6,396 | $4,499 | ▼ $1,897 |
| Prepaid Expenses and Deferred Charges | $6,236 | $528 | ▼ $5,708 |
| Total Assets | $1,269,319 | $1,285,023 | ▲ $15,704 |
| Other Assets Total | $9,766 | $9,766 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,357 | $332,053 | ▼ $32,304 |
| Deferred Revenue | $69,490 | $82,475 | ▲ $12,985 |
| Unsecured Notes Loans Payable | $85,000 | $80,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $89,836 | $78,398 | ▼ $11,438 |
| Total Liabilities | $608,683 | $572,926 | ▼ $35,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,636 | $712,097 | ▲ $51,461 |
| Total Net Assets Fund Balance | $660,636 | $712,097 | ▲ $51,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,319 | $1,285,023 | ▲ $15,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,753 | $476,810 | $1,210,563 |
| Land | $381,108 | - | $381,108 |
| Equipment | $19,352 | $266,423 | $285,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie Sampson | Head of Scho | FT | $73,973 | $73,973 |
| Name | Title |
|---|---|
| Jason Landrum | President |
| Chandra Murphy | Board Member |
| Hugh Moore | Board Member |
| Janet Panter | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,666 |
| Other Expenses | $357,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,341 | $109,643 | - | $568,984 |
| All Other Expenses | $73,388 | $21,903 | - | $95,291 |
| Occupancy | $74,164 | $15,981 | - | $90,145 |
| Current Officers, Directors, Trustees, and Key Employees | $59,718 | $14,255 | - | $73,973 |
| Payroll Taxes | $38,868 | $8,841 | - | $47,709 |
| Depreciation Depletion | $32,381 | $4,002 | - | $36,383 |
| Interest | - | $24,315 | - | $24,315 |
| Insurance | $11,082 | $5,459 | - | $16,541 |
| Other Expenses | $12,013 | - | - | $12,013 |
| Fees for Services Accounting | - | $7,615 | - | $7,615 |
| Information Technology | $5,016 | - | - | $5,016 |
| Office Expenses | - | $3,996 | - | $3,996 |
| Conferences and Meetings | - | $941 | - | $941 |
| Advertising | - | $582 | - | $582 |
| Total Functional Expenses | $831,055 | $217,533 | $0 | $1,048,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,048,890 |
| Expenses per Audited Statements | $1,048,588 |
| Total Expenses per Form 990 | $1,048,588 |
| Expenses Not Reported on Form 990 | $302 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $302 |
| Professional Fundraising Fees | $0 |
“The school's board of directors reviews the form 990 before it is filed. The form 990 is prepared by an independent cpa firm.”
“Conflicts, if any, are addressed on a case by case basis as they arise. Conflicted board members rescue themselves from applicable situations.”
“Governing documents are available for public inspection upon request.”
“Direct financing expenses in expenses on financials 302 direct financing expenses in expenses on financials -302”
“Direct financing expenses in expenses on financials 302”
“Direct financing expenses in expenses on financials 302”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017512000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORDOVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 357922 |
| IRS990/CYOtherRevenueAmt | 0 | 30422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690666 |
| IRS990/CYTotalExpensesAmt | 0 | 1048588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36383 |
| IRS990/Desc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 831055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET PANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANDRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRIE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1100015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24315 |
| IRS990/InterestGrp/TotalAmt | 0 | 24315 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14145 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1134213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1877446 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 712097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -302 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9766 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRIDAY LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AID EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT: |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30724 |
| IRS990/OtherRevenueTotalAmt | 0 | 30724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568984 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 528 |
| IRS990/PrincipalOfficerNm | 0 | JASON LANDRUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION UPPER ELEMENTARY - UE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION EARLY CHILDHOOD - EC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION EARLY CHILDHOOD - EC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUTION LOWER ELEMENTARY -LE R |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUTION - MIDDLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 154500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 119480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 119480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 313220 |
| IRS990/PYOtherRevenueAmt | 0 | 25928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 877522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610502 |
| IRS990/PYTotalExpensesAmt | 0 | 923722 |
| IRS990/PYTotalRevenueAmt | 0 | 914131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1061497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4499 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733753 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 476810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1048588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 381108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381108 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 336 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 302 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 302 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1099713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FINANCING EXPENSES IN EXPENSES ON FINANCIALS 302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FINANCING EXPENSES IN EXPENSES ON FINANCIALS 302 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1048588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1099713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1048890 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES, SCHOOL STATES IN THEIR WEBSITE AND ENROLLMENT PACKET THAT LAMPLIGHTER MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL AND ETHNIC ORGIN TO ALL PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS, IF ANY, ARE ADDRESSED ON A CASE BY CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RESCUE THEMSELVES FROM APPLICABLE SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FINANCING EXPENSES IN EXPENSES ON FINANCIALS 302 DIRECT FINANCING EXPENSES IN EXPENSES ON FINANCIALS -302 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1269319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1285023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1269319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1285023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7500 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 831055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1048588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 608683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 572926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 608683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 572926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 712097 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156475 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 156475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 831055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1061497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1099713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 660636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 712097 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 85000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| IRS990/USAddress/CityNm | 0 | CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LAMPLIGHTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRIE SAMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017512000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMP |
| ReturnHeader/Filer/EIN | 0 | 620848471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CF78BCC36444F9E07D7A65869C08D4EE3BEED24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N QUAIL HOLLOW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRYL M VINER |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T15:22:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.